What are the responsibilities and job description for the Senior Internal Audit Specialist (Remote) position at Hire Feed?
- Role: Senior Internal Audit Specialist (Remote)
- Location: On-site
- Payout: Competitive, based on experience
Role Overview:
This contractual Sr Internal Auditor will perform independent reviews of financial controls, risk management processes, and compliance frameworks within a global technology organization. The role requires evaluating the effectiveness of internal controls across financial reporting, IT systems, and operational processes to mitigate risks and ensure adherence to regulatory requirements. This work directly impacts the organization’s ability to maintain transparency, financial integrity, and operational resilience in a rapidly evolving digital environment.
Key Responsibilities:
• Conduct risk-based internal audits of financial controls, including revenue recognition, expense management, and asset safeguarding.
• Evaluate the design and operating effectiveness of IT general controls, data privacy measures, and cybersecurity frameworks.
• Assess compliance with internal policies, industry regulations, and statutory requirements across multiple business units.
• Collaborate with cross-functional teams to identify control deficiencies and recommend corrective actions with measurable outcomes.
• Document audit findings, prepare clear executive summaries, and present recommendations to senior leadership and audit committees.
Required Skills & Qualifications:
• Bachelor’s degree in Accounting, Finance, Information Technology, or related field with 5 years of progressive internal audit experience.
• Professional certification such as CPA, CIA, CISA, or equivalent required.
• Experience auditing financial controls in a technology or software development environment, including SOX compliance.
• Proficiency in ERP systems (e.g., SAP, Oracle) and audit management tools (e.g., ACL, TeamMate).
• Strong analytical skills with the ability to interpret complex data, assess risk exposure, and communicate findings to non-technical stakeholders.
More About the Opportunity:
This role supports a global leader in technology innovation by ensuring robust financial governance and risk management across a distributed workforce. The auditor will contribute to high-impact projects that shape internal policies and influence enterprise-wide risk culture. Opportunities for professional growth include exposure to emerging technologies, cross-border regulatory landscapes, and leadership in audit transformation initiatives.
Equal Opportunity Employer:
We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications.
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